[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 138 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33326 | 3090.18 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
| 26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 5531 | 22100.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 12588 | 900.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
| 34596 | 2758.26 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-03 05:02:02.308 UTC